Subcontractor
Review the 26 NGT Group LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
7611 NW 6TH CT, Miami, FL 33150
Construction Project by unknown general contractor at
14401 SW 119th Ave, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
14550 E Martin Luther King Jr Blvd, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
2540 SW 27th Ave, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
841 Lee Rd, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2909 Martin Luther King Jr Blvd, Ocala, FL 34475
Commercial Construction Project by unknown general contractor at
6380 BANYAN ST, Titusville, FL 32780
Commercial Construction Project by unknown general contractor at
3915 E County Rd 478, Webster, FL 33597
Construction Project by unknown general contractor at
4400 Kimball Bridge Rd, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
15920 Old Us Hwy 441, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
728 Lowell Blvd, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
211 s dakota ave, Tampa, FL 33606
Construction Project by unknown general contractor at
4966 Redan Rd, Stone Mountain, GA 30088
Construction Project by unknown general contractor at
50 Woodstock Rd, Roswell, GA 30075
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4985 Lower Roswell Rd, Marietta, GA 30068
Construction Project by unknown general contractor at
co haynes bridge rd, Alpharetta, GA 30022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10800 Davis Dr, Alpharetta, GA 30009
Construction Project by unknown general contractor at
4435 Post Oak Tritt Rd, Marietta, GA 30062
Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for NGT Group LLC.
Typical contract pay terms not yet reported for NGT Group LLC.
Typical days to payment not yet collected for NGT Group LLC.